<div class="action-dialog-model-fixed-body">
<div class="detaiTab  detaiTab1 detailsBox">
	 <div class="openBox">
		  		<h3><i class="jtIco"></i>贷款要素</h3>
		  <div>  		
			  <table border="0" cellpadding="0" cellspacing="0" width="100%">
				 <tr>
			    	<td align="right" class="bg" width="18%">贷款单号:</td>
			      	<td width="35%">${loanapply.billCode}</td>
			        <td align="right" class="bg" width="18%">客户名称:</td>
			        <td >${loanapply.customeRname}</td>
			    </tr>
				 <tr>
			        <td align="right" class="bg" width="18%">借款人姓名:</td>
				    <td>${backfee.userName}</td>
			    	<td align="right" class="bg" width="18%">证件号码:</td>
			      	<td width="35%">${backfee.idcard}</td>
			    </tr>
				 <tr>
			        <td align="right" class="bg" width="18%">联系电话:</td>
				    <td>${backfee.mobile}</td>
			    	<td align="right" class="bg" width="18%">经营单位:</td>
			      	<td width="35%">${loanapply.ltdName}</td>
			    </tr>
			    <tr>	
			    	<td align="right" class="bg"><span class=" fs14">申请金额(元):</span></td>
			        <td><span class=" fs14"><@numberFormat value="${loanapply.loanaMount}" /></span></td>
			        <td align="right" class="bg"><span class=" fs14">申请期限:	</span></td>
			        <td><span class=" fs14">${loanapply.loanTerm}个月</span></td>
			    </tr>
			    <tr>	
			    	<td align="right" class="bg"><span class=" fs14">还款方式:	</span></td>
			        <td><span class=" fs14"><@select dataSouceType="OTOREPAYMENTWAY" value="${loanapply.repayMentway}" renderonly="true"/></span></td>
			        <td align="right" class="bg"><span class=" fs14">利率:</span></td>
			        <td><span class=" fs14"><#if (loanapply.loanrate)??>${(loanapply.loanrate*100)?string("0.000")}%</#if></span></td>
			    </tr>
			    <tr>
			    	<td align="right" class="bg">信贷经理姓名:</td>
			      	<td>${loanapply.operatorName}</td>
			        <td align="right" class="bg">经办平台:</td>
			        <td>${loanapply.ltdCode}-${loanapply.ltdName}</td>
			    </tr>
			    <tr>
			    	<td align="right" class="bg">送审银行:</td>
			      	<td><@select dataSouceType="BANKTYPEO2O" value="${loanapply.bankLoanName}" renderonly="true"/></td>
			        <td align="right" class="bg">产品类型:</td>
			        <td><@select dataSouceType="OTO_LOAN_TYPE_SB" value="${loanapply.loanType}" renderonly="true"/></td>
			    </tr>
			    <tr>
			    	<td align="right" class="bg">贷款申请日期:</td>
			      	<td><span class=" fs14"><#if (loanapply.createDate)??>${loanapply.createDate?string('yyyy-MM-dd')}</#if></span></td>
			        <td align="right" class="bg">担保方式:</td>
			        <td><@select dataSouceType="OTOGUARANTEEWAY" value="${loanapply.guarAnteeWay}" renderonly="true"/></td>
			    </tr>
			 </table>
		  </div>
	 </div>
	 <div class="openBox">
	         <h3 class="mt20"><i class="jtIco1"></i>退费信息</h3>
	        <div style="display: none;"><@pagination paginationInfo="paginationInfo"/></div>
       </div>
	 <div class="openBox">
		  		<h3><i class="jtIco"></i>费用情况</h3>
	 <table border="0" cellpadding="0" cellspacing="0" width="100%">
	 	<tr>
	 		<td width="15%" class="bg" align="center">类型</td>
	 		<td class="bg" align="center">应收(元)</td>
	 		<td class="bg" align="center">实收(元)</td>
	 		<td class="bg" align="center">已退(元)</td>
	 		<td class="bg" align="center">未退(元)</td>
	 	</tr>
	 	<tr>
	 		<td class="bg" align="center">保证金</td>
	 		<td align="center"><@numberFormat value="${backfee.receivableBond!'0'}"/></td>
	 		<td align="center"><@numberFormat value="${backfee.netReceiptsBond!'0'}"/></td>
	 		<td align="center"><@numberFormat value="${backfee.retiredBond!'0'}"/></td>
	 		<td align="center"><@numberFormat value="${backfee.notRetreatBond!'0'}"/></td>
	 	</tr>
	 	<tr>
	 		<td class="bg" align="center">管理费</td>
	 		<td align="center"><@numberFormat value="${backfee.receivableFee!'0'}"/></td>
	 		<td align="center"><@numberFormat value="${backfee.netReceiptsFee!'0'}"/></td>
	 		<td align="center"><@numberFormat value="${backfee.retiredFee!'0'}"/></td>
	 		<td align="center"><@numberFormat value="${backfee.notRetreatFee!'0'}"/></td>
	 	</tr>
	 	<tr>
	 		<td class="bg" align="center">风险补偿金</td>
	 		<td align="center"><@numberFormat value="${backfee.receivableRisk!'0'}"/></td>
	 		<td align="center"><@numberFormat value="${backfee.netReceiptsRisk!'0'}"/></td>
	 		<td align="center"><@numberFormat value="${backfee.retiredRisk!'0'}"/></td>
	 		<td align="center"><@numberFormat value="${backfee.notRetreatRisk!'0'}"/></td>
	 	</tr>
	 </table>
	 </div>
	<div class="detailsBox"> <!--审核历史--> <div class="action-ajax-load" data-url="${agreeUrl}">审核历史加载中。。。</div> </div> 
</div>
</br>
<div style="width:110px; margin: auto;">
	<@permission permissionName="gatherPrint">
		<a href="/rbackfee/gatherPrintByOld?billCode=${loanapply.billCode}" class="btn_auto_30 btn_blue action-ajax-btn" >打印收款收据</a>
	</@permission>
</div>
</div>